Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-302-13-47  04-2285E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           99%

Location:                                   Federal Project:
04-CC-4-R26.6/R27.5                         NONE

Progress payment No. 047               Payment period ending: 10-20-15
C C MYERS INC
P O BOX 2948
RANCHO CORDOVA CA 957412948

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         37,104,095.20            0.00
 2. a. Extra Work                         3,504,116.88      155,511.61
    b. Adustment Comp.                        8,646.45      -37,273.96
 3. Materials on Hand                       102,384.10            0.00
 4. Earned Subject to Retention          40,719,242.63      118,237.65
 5. Mobilization                          3,869,288.00            0.00
 6. Total Work Completed     44,486,146.53
 7. Deductions                              -18,227.69            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              44,570,302.94      118,237.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 118,237.65